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Purchase of Supply for the Repair and Maintenance Tender - 140674151

The MUNICIPALITY OF DAGOHOY, BOHOL has issued a Tender notice for the procurement of a Purchase of Supply for the Repair and Maintenance of Building & other Structure(Mun.Bldg. & other Structure) of Lgu-Dagohoy, Bohol in the Philippines. This Tender notice was published on 05 May 2026 and is scheduled to close on 08 May 2026, with an estimated Tender value of PHP 99528.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140674151, while the tender notice number is 2026-047 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Supply for the Repair and Maintenance of Building & other Structure(Mun.Bldg. & other Structure) of Lgu-Dagohoy, Bohol

Deadline: 08 May 2026

Posting Date: 05 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140674151

Document Ref. No.: 2026-047

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 99528.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of supply for the Repair and Maintenance of building & other structure(Mun.bldg. & other structure) of LGU-Dagohoy, Bohol
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 99, 528.00
Area of Delivery : Bohol
Description : Municipality of Dagohoy Project Reference Number:
Name of Project: Purchase of supply for the Repair and Maintenance of building & other structure
Location of Project: LGU- Dagohoy, Bohol
REQUEST FOR QUOTATION
Date _________________
________________________________ Quotation No._________
________________________________
Please quote your lowest price on the item / items listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than May 08, 2026 at 10:00 o-clock in the morning at the Office of the Municipal Planning and Development Coordinator and BAC Chairperson in the return envelope attached herewith.
JECILE S. ASUBE
Procurement Officer
ITEM
NO. QTY. UNIT ITEM AND DESCRIPTION UNIT PRICE TOTAL AMOUNT
1 10 Pcs Flood Light 50 watt
2 44 Pcs LED Round Panel Light 25W
3 2 Unit Lighting Arrester Polymer Metal-oxide 12Kv
4 15 Rolls 3M 16m Electrical Tape
5 100 Pc...

Documents

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